| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2401024004WL003305 | OR-01-024-004-001/30055 | 2 | SANTOSINI NAIK | 2401024004/IC/10435842 | CONST. OF CANAL AT PADIAMUNDA KATA | 2761 | 2401024004NRG24230520230077294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2401024004_240523APB_FTO_150995 | 77294 |
| 2401024WL0006312 | OR-01-024-004-001/30055 | 2 | SANTOSINI NAIK | 2401024004/IC/10435842 | CONST. OF CANAL AT PADIAMUNDA KATA | 2761 | 2401024004NRG24130620230161471 | Processed | | 30/08/2023 | OR2401024004_090823FTO_431204 | 161471 |